[Nov 08, 2021] New Updated C-TB1200-10 Exam Questions 2021
Updated Free SAP C-TB1200-10 Test Engine Questions with 82 Q&As
C-TB1200-10 Exam Certification Details:
| Cut Score: | 65% |
| Sample Questions: | SAP C-TB1200-10 Exam Sample Question |
| Level: | SME |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Portuguese |
SAP C-TB1200-10 Exam Description:
This "SAP Certified Application Associate - SAP Business One Release 10.0" certification exam verifies that the candidate possesses the basic knowledge in the areas of implementation, logistics, financials and SAP Business One support. Candidates who gain this certificate are able to work under the guidance of an experienced consultant to implement their first SAP Business One implementation project. NOTE: Depending on your country, you may also be able to take the certification at a local SAP training center. The tile of this page will show you the exam options available in your country.
NEW QUESTION 12
Data ownership is used in a company and the "business partner and document" method is selected. A sales employee adds a sales quotation for a business partner. How will the system apply data ownership rules if there is NOT an owner in the business partner master data?
- A. Based on the document owner
- B. Based on the company relationship
- C. Based on the business partner contact
- D. Based on the sales employee's authorizations
Answer: A
NEW QUESTION 13
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?
- A. A distribution rule for each department
- B. A manual distribution rule with a direct allocation
- C. A distribution rule allocated to both departments
Answer: C
NEW QUESTION 14
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events. Each caterer is set up as a vendor and one item master is used for the service. An invoice is used to pay for each event. After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
- A. Service contract
- B. Vendor master data
- C. Item master data
- D. A/P invoice
Answer: D
NEW QUESTION 15
Which CRM object is designed to give you visibility into your sales pipeline?
- A. Customer 360
- B. Activity
- C. Campaign
- D. Opportunity
Answer: D
NEW QUESTION 16
Query Manager allows you to save user queries in categories. What is the purpose of a category? Note:
There are 2 correct Answers to this question.
- A. Enables the query to be saved and printed as a report
- B. Groups similar types of user queries
- C. Controls access to the saved user query
- D. Allows you to schedule the running of queries by category
Answer: B,C
NEW QUESTION 17
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears. What are possible reasons for this system message? Note: There are 2 correct Answers to this question.
- A. The user did NOT choose a payment means.
- B. The amount in the Payment Means window does NOT match the total amount of invoices.
- C. The customer uses a foreign currency and the exchange rate is NOT set up.
- D. The invoices are NOT due yet.
Answer: A,B
NEW QUESTION 18
The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were repriced using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.What could be the reason?
- A. The item belongs to a discount group.
- B. The price of the item in the sales price list is set to manual.
- C. The item has a special discount.
- D. The item's purchase price was reduced rather than increased.
Answer: A
NEW QUESTION 19
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries. Which accounts does the system use for all other business scenarios to assign accounts to journal entries?
- A. The accounts defined in the item master data
- B. The accounts defined in the G/L determination window
- C. The accounts defined in the item group
- D. The accounts defined in the warehouse
Answer: B
NEW QUESTION 20
Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct Answers to this question.
- A. Migrate legacy data.
- B. Freeze the legacy system.
- C. Perform a stock count.
- D. Conduct system testing.
Answer: A,D
NEW QUESTION 21
You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?
- A. Use production bill of materials.
- B. Use serial numbers.
- C. Use receiving bin locations
- D. Use batch numbers.
Answer: B
NEW QUESTION 22
Item Code AB1234 is controlled by the FIFO valuation method. When this item is issued out of the warehouse, which layer does the system choose first?
- A. The layer with the lowest cost
- B. The layer selected by a user
- C. The layer with the smallest quantity
- D. The oldest available layer
Answer: D
NEW QUESTION 23
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct Answers to this question.
- A. Goods Receipt
- B. Goods Return
- C. Goods Receipt PO
- D. Reserve Invoice
- E. Return
Answer: A,C,E
NEW QUESTION 24
In the header of the item master data record for Item A2222, only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked. Why would items have these settings?
- A. They are used in the drop ship process
- B. They are components in an assembly bill of materials
- C. They are used as consignment items
- D. They are office supplies
Answer: B
NEW QUESTION 25
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment. Which action should be taken in order to connect the two invoices with the payment?
- A. External reconciliation for the vendor master data record
- B. Internal reconciliation for the bank account
- C. External reconciliation for the bank account
- D. Internal reconciliation for the vendor master data record
Answer: D
NEW QUESTION 26
A manager would like to measure compliance for on-time delivery at a glance. When the percentage is too low, the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfilment. What would you recommend?
- A. An advanced dashboard in his cockpit
- B. A pervasive dashboard with actions to open additional pervasive dashboards
- C. A key performance indicator with an action to open an advanced dashboard
Answer: A
NEW QUESTION 27
You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately. What should you define in the system to enable this process?
- A. Define the pen as a sales item and the box of pens as a purchase item.
- B. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- C. Define an order multiple of 20 for the pen in the item master data.
- D. Define a factor of 20 for the box of pens in the item master data.
Answer: D
NEW QUESTION 28
You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO). What could be the reason for the missing serial numbers for the GRPO transactions?
- A. The serial number expiration date has passed.
- B. The serial numbers were already defined in the Purchase Order base document.
- C. After the GRPO was added, the Manage Item By definition was set to None.
- D. The serial number management method of the item is set to On Release Only.
Answer: D
NEW QUESTION 29
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year. How can the company set this up?
- A. Use a suffix to identify the year in the numbering series.
- B. Use a prefix indicating the year in the numbering series.
- C. Use a manual document numbering series.
- D. Use a period indicator in the numbering series.
Answer: D
NEW QUESTION 30
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SAP C-TB1200-10 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Logistics (40%) > 12% | Demonstrate knowledge of the business processes for sales, purchasing, warehouse management, MRP, production, and customer service.Describe how to set up logistics, CRM, and service in SAP Business One.Demonstrate the ability perform common tasks for logistics. This topic area represents 40% of the exam. |
| Financials (30%) > 12% | Demonstrate knowledge of the business processes for posting journal entries, payments, reconciliations, fixed assets, cost accounting, financial and accounting reports.Describe how to set up financials including G/L account defaults, the chart of accounts, currencies and posting periods.Demonstrate the ability to perform common financial and banking tasks. This topic area represents 30% of the exam. |
| Implementation (30%) > 12% | Explain how to use the tools provided in the Implementation Center and in SAP's implementation methodology to run a successful implementation project.Demonstrate the ability to set up and configure a new SAP Business One company, including initialization settings, customization tools, cockpit analytics, user settings and authorizations.Demonstrate compliance with the SAP maintenance policy. This topic area represents 30% of the exam. |
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